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51,480 lekë

Komuna Shenkoll (2020)PRO CREDIT BANK

Payment record

Executed15.11.2013
Registered04.11.2013
Invoice17325710012013
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryPRO CREDIT BANK
BranchLezhe
Category
Amount51,480 lekë
Invoice descriptionKESHILLTARE TETOR 2013 KOMUNA SHENKOLL